Property, Plant & Equipment
335,454 GBP2024-07-31
367,321 GBP2023-05-31
Debtors
364,428 GBP2024-07-31
501,666 GBP2023-05-31
Cash at bank and in hand
150,456 GBP2024-07-31
214,657 GBP2023-05-31
Current Assets
532,758 GBP2024-07-31
741,309 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-366,026 GBP2023-05-31
Net Current Assets/Liabilities
243,979 GBP2024-07-31
375,283 GBP2023-05-31
Total Assets Less Current Liabilities
579,433 GBP2024-07-31
742,604 GBP2023-05-31
Net Assets/Liabilities
35,318 GBP2024-07-31
156,885 GBP2023-05-31
Equity
Called up share capital
80 GBP2024-07-31
80 GBP2023-05-31
Other miscellaneous reserve
20 GBP2024-07-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
35,218 GBP2024-07-31
156,785 GBP2023-05-31
Equity
35,318 GBP2024-07-31
156,885 GBP2023-05-31
Average Number of Employees
222023-06-01 ~ 2024-07-31
202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
755,658 GBP2024-07-31
658,658 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-2,415 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
420,204 GBP2024-07-31
291,337 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
131,160 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment
Other
335,454 GBP2024-07-31
367,321 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
298,650 GBP2024-07-31
433,494 GBP2023-05-31
Amounts Owed By Related Parties
12,849 GBP2024-07-31
Current
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
52,929 GBP2024-07-31
68,172 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
364,428 GBP2024-07-31
Current, Amounts falling due within one year
501,666 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,375 GBP2024-07-31
4,375 GBP2023-05-31
Trade Creditors/Trade Payables
Current
93,083 GBP2024-07-31
86,946 GBP2023-05-31
Other Taxation & Social Security Payable
Current
77,223 GBP2024-07-31
177,441 GBP2023-05-31
Other Creditors
Current
114,098 GBP2024-07-31
97,264 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,208 GBP2024-07-31
15,313 GBP2023-05-31
Other Creditors
Non-current
450,044 GBP2024-07-31
478,576 GBP2023-05-31
Creditors
Current
493,889 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-07-31
Equity
Called up share capital
80 GBP2024-07-31
80 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
417,500 GBP2024-07-31
50,225 GBP2023-05-31